Budget Management
Budget vs actual by category
Budget Allocations
| Category | Type | Financial Year | Budgeted | Actual | Variance | Utilisation |
|---|---|---|---|---|---|---|
| Salaries & Wages | Expense | FY 2025/2026 | R12,000,000 | R11,400,000 | +R600,000 |
95%
|
| Operations | Expense | FY 2025/2026 | R3,500,000 | R2,730,000 | +R770,000 |
78%
|
| Infrastructure | Expense | FY 2025/2026 | R8,000,000 | R5,200,000 | +R2,800,000 |
65%
|
| Community Programs | Expense | FY 2025/2026 | R5,000,000 | R4,100,000 | +R900,000 |
82%
|
| Administrative | Expense | FY 2025/2026 | R2,000,000 | R1,820,000 | +R180,000 |
91%
|
| Training & Development | Expense | FY 2025/2026 | R1,500,000 | R900,000 | +R600,000 |
60%
|
| Marketing & Communications | Expense | FY 2025/2026 | R800,000 | R576,000 | +R224,000 |
72%
|
| Legal & Compliance | Expense | FY 2025/2026 | R600,000 | R528,000 | +R72,000 |
88%
|
| Mining Royalties | Income | FY 2025/2026 | R18,000,000 | R18,000,000 | +R0 |
100%
|
| Government Grants | Income | FY 2025/2026 | R5,000,000 | R5,000,000 | +R0 |
100%
|
| Investment Income | Income | FY 2025/2026 | R2,000,000 | R1,900,000 | +R100,000 |
95%
|
| Other Income | Income | FY 2025/2026 | R800,000 | R800,000 | +R0 |
100%
|